| Expense Type | Transaction Date | P-Card Amount |
| GOVERNMENTAL SERVICES | 7/8/2026 | $209.58 |
| INVENTORY/COST OF GOODS SOLD | 7/9/2026 | $996.78 |
| INVENTORY/COST OF GOODS SOLD | 7/13/2026 | $877.44 |
| MATERIALS & SUPPLIES | 7/14/2026 | $210.44 |
| INVENTORY/COST OF GOODS SOLD | 7/15/2026 | $612.72 |
| EMPLOYEE RECOGNITION | 7/20/2026 | $562.82 |
| MATERIALS & SUPPLIES | 7/23/2026 | $231.26 |
| INVENTORY/COST OF GOODS SOLD | 7/29/2026 | $50.32 |
| | Total: | $3,751.36 |